| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPIntercompany Data Exchange |
| 1 | TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt | 2 | CHCK_TYPE | Type of Check | nvarchar | 3 | 0 | | |
| 2 | TINV_C_INCHCKA | Permitted Check Values for Bill/PAN Receipt | 5 | CHCK_TYPE | Type of Check | nvarchar | 3 | 0 | | |
| 3 | TINV_C_INCHCKG | Combination of PoD Group, Bill/PAN Type, Document Type | 5 | CHCK_TYPE | Type of Check | nvarchar | 3 | 0 | | |
| 4 | TINV_C_INCHCKP | Check Values for Bill/PAN Receipt | 2 | CHCK_TYPE | Type of Check | nvarchar | 3 | 0 | | |
| 5 | TINV_C_INCHCKSID | Combination: PoD Group, Bill/PAN Type, Document Type, ID | 5 | CHCK_TYPE | Type of Check | nvarchar | 3 | 0 | | |
| 6 | TINV_C_INCHCKT | Text Tables for Check Parameters for Bill/PAN Receipt | 2 | CHCK_TYPE | Type of Check | nvarchar | 3 | 0 | | |
| TOPMDG for Financials |
| 7 | USMDZ7MTYCTRLC | Control of Message Type for Check Level for Validation | 4 | CHCK_TYPE | Type of Check | nvarchar | 2 | 0 | | |
